Cettire Ltd
ASX:CTT
Income Statement
Earnings Waterfall
Cettire Ltd
Revenue
|
582.8m
AUD
|
Cost of Revenue
|
-452m
AUD
|
Gross Profit
|
130.8m
AUD
|
Operating Expenses
|
-101.7m
AUD
|
Operating Income
|
29m
AUD
|
Other Expenses
|
-8.3m
AUD
|
Net Income
|
20.8m
AUD
|
Income Statement
Cettire Ltd
Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue |
92
N/A
|
166
+79%
|
210
+27%
|
284
+35%
|
416
+47%
|
583
+40%
|
|
Gross Profit | |||||||
Cost of Revenue |
(70)
|
(130)
|
(173)
|
(224)
|
(321)
|
(452)
|
|
Gross Profit |
22
N/A
|
35
+61%
|
37
+6%
|
60
+60%
|
96
+60%
|
131
+37%
|
|
Operating Income | |||||||
Operating Expenses |
(21)
|
(50)
|
(63)
|
(62)
|
(74)
|
(102)
|
|
Selling, General & Administrative |
(21)
|
(51)
|
(63)
|
(61)
|
(72)
|
(99)
|
|
Depreciation & Amortization |
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(5)
|
|
Other Operating Expenses |
1
|
1
|
2
|
2
|
2
|
3
|
|
Operating Income |
1
N/A
|
(15)
N/A
|
(26)
-76%
|
(2)
+91%
|
22
N/A
|
29
+33%
|
|
Pre-Tax Income | |||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
1
|
|
Non-Reccuring Items |
(1)
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
0
N/A
|
(15)
N/A
|
(26)
-76%
|
(2)
+92%
|
22
N/A
|
30
+36%
|
|
Net Income | |||||||
Tax Provision |
(0)
|
4
|
7
|
(1)
|
(6)
|
(9)
|
|
Income from Continuing Operations |
(0)
|
(11)
|
(19)
|
(3)
|
16
|
21
|
|
Net Income (Common) |
(0)
N/A
|
(11)
-4 222%
|
(19)
-76%
|
(3)
+86%
|
16
N/A
|
21
+30%
|
|
EPS (Diluted) |
0
N/A
|
-0.03
N/A
|
-0.05
-67%
|
-0.01
+80%
|
0.04
N/A
|
0.05
+25%
|